1 11-15 otif review display presentation

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OTIF % to Appointment Date – 98.10% Normalized – 99.10% OTIF % to Buyers Request – 93.63% Cases Delivered – 372,224 Cases on Time to Appointment – 365,134 Cases Delivered on Time to Buyers Request – 348,518 Cases Delivered Early to Appointment – 172 Cases Delivered Late to Appointment– 6,918 Cases Delivered Early to Buyers Request – 242 Cases Delivered Late to Buyers Request – 23,464 OTIF Period Covered (01-11-15 through 01-17-15)

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Page 1: 1 11-15 otif review display presentation

► OTIF % to Appointment Date – 98.10%

► Normalized – 99.10%

► OTIF % to Buyers Request – 93.63%

► Cases Delivered – 372,224

► Cases on Time to Appointment – 365,134

► Cases Delivered on Time to Buyers Request – 348,518

► Cases Delivered Early to Appointment – 172

► Cases Delivered Late to Appointment– 6,918

► Cases Delivered Early to Buyers Request – 242

► Cases Delivered Late to Buyers Request – 23,464

OTIF Period Covered (01-11-15 through 01-17-15)

Page 2: 1 11-15 otif review display presentation

OTIF Cases Breakdown (01-11-15 through 01-17-15)

Page 3: 1 11-15 otif review display presentation

OTIF Percentage Comparison (01-11-15 through 01-17-15)

Page 4: 1 11-15 otif review display presentation

Cases Delivered with EDI Issues (01-11-15 through 01-17-15)

Carrier Pro # 4316170928

Order # 300560

and 303385

Carrier Pro # Pro # 3560980080

Order # 308715

and 308764

Carrier Pro # 4316171065

Carrier Pro # 3560980054

Order # 308904

Order # 308713

and 308757

Page 5: 1 11-15 otif review display presentation

Warehouse Appt Breakdown (01-11-15 through 01-17-15)

Page 6: 1 11-15 otif review display presentation

Buyers Request Breakdown (01-11-15 through 01-17-15)

Page 7: 1 11-15 otif review display presentation

Cases Delivered Early to Warehouse Appt By RDC (01-11-15 through 01-17-15)

Page 8: 1 11-15 otif review display presentation

Cases Delivered Early to Buyers Request By RDC (01-11-15 through 01-17-15)

Page 9: 1 11-15 otif review display presentation

Cases Delivered Early to Warehouse Appt By Carrier (01-11-15 through 01-17-15)

Page 10: 1 11-15 otif review display presentation

Cases Delivered Early to Buyers Request By Carrier (01-11-15 through 01-17-15)

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Cases Delivered Early to Warehouse Appt By Customer (01-11-15 through 01-17-15)

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Cases Delivered Early to Buyers Request By Customer (01-11-15 through 01-17-15)

Page 13: 1 11-15 otif review display presentation

Cases Delivered Late to Warehouse Appt By RDC (01-11-15 through 01-17-15)

Page 14: 1 11-15 otif review display presentation

Cases Delivered Late to Buyers Request By RDC (01-11-15 through 01-17-15)

Page 15: 1 11-15 otif review display presentation

Cases Delivered Late to Warehouse Appt By Carrier (01-11-15 through 01-17-15)

Page 16: 1 11-15 otif review display presentation

Cases Delivered Late to Buyers Request By Customer (01-11-15 through 01-17-15)

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Cases Delivered Late to Buyers Request By Carrier (01-11-15 through 01-17-15)

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Notable Late Shipments (01-11-15 through 01-17-15)

305282

305281

305350

308843307870

305338

307871

307872

307873

307966

307967

307869

306835

Appt Issue ?

Appt Issue

Carrier Issue

Order #

Order #

Order #

Order #

Page 19: 1 11-15 otif review display presentation

OSHA Accident Rate (Incidents x 200k / Total Worked Hours) – Goal of 0

Prior 6 Weeks Through Fiscal Week 2

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OTIF % – Cases On-Time to Warehouse Appointment DatePrior 6 Weeks Through Fiscal Week 2

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OTIF % – Cases On-Time to Buyers Request DatePrior 6 Weeks Through Fiscal Week 2

Page 22: 1 11-15 otif review display presentation

NE RDC LTL vs Truckload LTL TL

Prior 6 Weeks Through Fiscal Week 2

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MW RDC LTL vs Truckload LTL TL

Prior 6 Weeks Through Fiscal Week 2

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WC RDC LTL vs Truckload LTL TL

Prior 6 Weeks Through Fiscal Week 2

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Prior Weeks Shipment Volume By Customer

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EFBR End of Day Balance

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EFBR End of Week Balance